A large insurance company is looking for a motivated, resilient and ambitious individual to join their team on an initial three month contract basis to take responsibility for one of their key classes of business..
The main duties which you will be required to partake in are:
Identify and resolve outstanding premiums and miss-allocated funds
Investigation of received payments from Brokers to identify relevant correct premiums to be applied with the payment.
Work closely with the Underwriting assistants and Underwriters to resolve issues surrounding unallocated payments in conjunction with working closely with other members of the team.
You will have:
A minimum of 5 years' experience as a credit controller in an insurance firm,
Excellent numeracy and communication skills,
An eye for detail, be well organised and diligent.